Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_111023APB_FTO_578084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-019/245
(Kadakkal) 		1613002005NRG24101020231167608 11/10/2023 VASANTHA S 1613002005WL048868 VASANTHA S 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7377577053 VASANTHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-019/465
(Kadakkal) 		1613002005NRG24101020231167617 11/10/2023 DEEPA M 1613002005WL048868 DEEPA M 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7377577049 DEEPA M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-019/470
(Kadakkal) 		1613002005NRG24101020231167618 11/10/2023 ASWATHY V 1613002005WL048868 ASWATHY V 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7377577050 ASWATHY V FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-005-018/292
(Kadakkal) 		1613002005NRG24101020231167599 11/10/2023 SUMATHY K 1613002005WL048868 SUMATHY K 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7377577076 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-005-019/398
(Kadakkal) 		1613002005NRG24101020231167615 11/10/2023 Reetha V 1613002005WL048868 Reetha V 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7377577057 Mrs. Reetha V INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-005-019/109
(Kadakkal) 		1613002005NRG24101020231167600 11/10/2023 MUMARI SANDHYA V L 1613002005WL048868 MUMARI SANDHYA V L 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377577054 SANDHYA V L INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-005-019/115
(Kadakkal) 		1613002005NRG24101020231167601 11/10/2023 SARASWATHY 1613002005WL048868 SARASWATHY 00415 SBIN0070227 1332 1332 Rejected 10/11/2023 7377577056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-005-019/117
(Kadakkal) 		1613002005NRG24101020231167602 11/10/2023 MALLIKA S 1613002005WL048868 MALLIKA S 00415 SBIN0070227 999 999 Processed 11/11/2023 7377577072 MALLIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-005-019/131
(Kadakkal) 		1613002005NRG24101020231167603 11/10/2023 CHELLAMMA K 1613002005WL048868 CHELLAMMA K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577058 CHELLAMMA K CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-005-019/132
(Kadakkal) 		1613002005NRG24101020231167604 11/10/2023 MINI P 1613002005WL048868 MINI P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377577051 MRS MINI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-019/136
(Kadakkal) 		1613002005NRG24101020231167605 11/10/2023 R Usha 1613002005WL048868 R Usha 00415 SBIN0070227 333 333 Processed 11/11/2023 7377577061 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-005-019/147
(Kadakkal) 		1613002005NRG24101020231167606 11/10/2023 CHANDRIKA P 1613002005WL048868 CHANDRIKA P 00415 SBIN0070227 333 333 Processed 11/11/2023 7377577067 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-019/221
(Kadakkal) 		1613002005NRG24101020231167607 11/10/2023 LEENA T 1613002005WL048868 LEENA T 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577070 MRS LEENA T STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-019/3
(Kadakkal) 		1613002005NRG24101020231167609 11/10/2023 Ammini R 1613002005WL048868 Ammini R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577059 MRS AMMINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-019/304
(Kadakkal) 		1613002005NRG24101020231167610 11/10/2023 REMANY S 1613002005WL048868 REMANY S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377577068 MRS REMANY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-019/357
(Kadakkal) 		1613002005NRG24101020231167611 11/10/2023 BEENA V L 1613002005WL048868 BEENA V L 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577074 MRS BEENA V L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-019/382
(Kadakkal) 		1613002005NRG24101020231167614 11/10/2023 LALITHA K 1613002005WL048868 LALITHA K 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7377577071 MRS LALITHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-019/54
(Kadakkal) 		1613002005NRG24101020231167619 11/10/2023 Bhai 1613002005WL048868 Bhai 00415 SBIN0070227 999 999 Processed 11/11/2023 7377577060 MRS BAI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-019/65
(Kadakkal) 		1613002005NRG24101020231167620 11/10/2023 Amirthavally 1613002005WL048868 Amirthavally 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577063 MR AMRUTHAVALLY N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-005-019/67
(Kadakkal) 		1613002005NRG24101020231167621 11/10/2023 AMBIKA C N 1613002005WL048868 AMBIKA C N 00415 SBIN0070227 333 333 Processed 11/11/2023 7377577055 Mrs. C N Ambika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-005-019/69
(Kadakkal) 		1613002005NRG24101020231167622 11/10/2023 VASANTHA P 1613002005WL048868 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377577064 MRS VASANTHA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-019/7
(Kadakkal) 		1613002005NRG24101020231167623 11/10/2023 MAHESWARI D 1613002005WL048868 MAHESWARI D 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577065 MRS MAHESWARI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-019/70
(Kadakkal) 		1613002005NRG24101020231167624 11/10/2023 GIRIJA KUMARY R 1613002005WL048868 GIRIJA KUMARY R 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7377577069 MRS GIRIJA KUMARY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-019/74
(Kadakkal) 		1613002005NRG24101020231167625 11/10/2023 PARISHA BEEVI P 1613002005WL048868 PARISHA BEEVI P 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377577062 MRS PARISHA BEEVI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-019/8
(Kadakkal) 		1613002005NRG24101020231167626 11/10/2023 SINDHU S 1613002005WL048868 SINDHU S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7377577066 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
26 Chadaya mangalam KL-13-002-005-019/363
(Kadakkal) 		1613002005NRG24101020231167612 11/10/2023 SUSEELA P 1613002005WL048868 SUSEELA P 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377577073 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-019/371
(Kadakkal) 		1613002005NRG24101020231167613 11/10/2023 SUJATHA BABU 1613002005WL048868 SUJATHA BABU 00415 SBIN0070228 999 999 Processed 11/11/2023 7377577075 MRS SUJATHA BABU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Chadaya mangalam KL-13-002-005-019/450
(Kadakkal) 		1613002005NRG24101020231167616 11/10/2023 INDIRA G 1613002005WL048868 INDIRA G 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7377577052 INDIRA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_111023APB_FTO_578084 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002005_111023APB_FTO_578084 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002005_111023APB_FTO_578084 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002005_111023APB_FTO_578084 State Bank Of India SBIN0070227 KADAKKAL 28971
5 Chadaya mangalam KL1613002005_111023APB_FTO_578084 State Bank Of India SBIN0070228 NILAMEL 2331
6 Chadaya mangalam KL1613002005_111023APB_FTO_578084 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel